Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
75.1
Year-on-year increase in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales6,281¥ millionYear on year +12.8%Progress 24.5%
Operating profit1,108¥ millionYear on year +75.1%Progress 29.5%
Ordinary income1,171¥ millionYear on year +80.0%Progress 30.4%
Net income attributable to owners of the parent841¥ millionYear on year +83.6%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥61.59
Financial position at period-end
Total assets30,901¥ million
of which net assets 25,390 ¥ millionEquity ratio 82.2%vs. prior year-end -0.2pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueMetal surface treatment agents and equipment, etc. ¥3,472,096 thousand (YoY +20.8%), Electronic Materials ¥291,097 thousand (YoY +26.9%), Automotive chemical products, etc. ¥1,063,905 thousand (YoY +8.0%), Industrial chemicals ¥1,454,332 thousand (YoY -1.6%)
Segment profitMetal surface treatment agents and equipment, etc. ¥820,258 thousand (YoY +86.2%), Electronic Materials ¥20,539 thousand, Automotive chemical products, etc. ¥292,894 thousand (YoY +23.5%), Industrial chemicals ¥61,418 thousand (YoY +11.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥25,600 million (YoY +9.2%)
Operating profit¥3,760 million (YoY -2.1%)
Ordinary income¥3,850 million (YoY -3.6%)
Profit attributable to owners of the parent¥2,760 million (YoY -7.0%)
Annual Dividend Forecast¥44 → ¥48（+9.1%）
Factors Behind Changes in Business Performance
The company developed high-value-added products and expanded its market through sales activities in Japan and overseas. Revenue increased due to growth in the AI-related semiconductor market, strong demand for chemical treatment solution automatic management systems and other products, and an increase in the number of partner car dealerships.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name No applicable matters
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥36,655 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,711 thousand
Depreciation and amortization¥140,544 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End15,153,680 Shares
Treasury Shares at Period-End1,488,176 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥6,281 million (YoY +12.8%) |
| Operating profit | ¥1,108 million (YoY +75.1%) |
| Ordinary income | ¥1,171 million (YoY +80.0%) |
| Profit attributable to owners of the parent | ¥841 million (YoY +83.6%) |
| Net income per share | ¥61.59 |
| Equity ratio | End of the current fiscal period 82.2 / End of previous period 82.4 |
| Total assets | ¥30,901 million |
| Net assets | ¥25,390 million |
| Full-year earnings forecast | Net Sales ¥25,600 million (YoY +9.2%) / Operating profit ¥3,760 million (YoY -2.1%) / Ordinary income ¥3,850 million (YoY -3.6%) / Profit attributable to owners of the parent ¥2,760 million (YoY -7.0%) |
| Annual Dividend Forecast | ¥44 → ¥48（+9.1%） |
| Segment revenue | Metal surface treatment agents and equipment, etc. ¥3,472,096 thousand (YoY +20.8%), Electronic Materials ¥291,097 thousand (YoY +26.9%), Automotive chemical products, etc. ¥1,063,905 thousand (YoY +8.0%), Industrial chemicals ¥1,454,332 thousand (YoY -1.6%) |
| Segment profit | Metal surface treatment agents and equipment, etc. ¥820,258 thousand (YoY +86.2%), Electronic Materials ¥20,539 thousand, Automotive chemical products, etc. ¥292,894 thousand (YoY +23.5%), Industrial chemicals ¥61,418 thousand (YoY +11.3%) |
| Depreciation and amortization | ¥140,544 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥36,655 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,711 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name No applicable matters |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 15,153,680 Shares |
| Treasury Shares at Period-End | 1,488,176 Shares |
| Factors Behind Changes in Business Performance | The company developed high-value-added products and expanded its market through sales activities in Japan and overseas. Revenue increased due to growth in the AI-related semiconductor market, strong demand for chemical treatment solution automatic management systems and other products, and an increase in the number of partner car dealerships. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company worked to develop high-value-added products and expand its market through sales activities in Japan and overseas. It also cited growth in the AI-related semiconductor market, strong demand for chemical treatment solution automatic management systems and other products, and an increase in the number of partner car dealerships as factors contributing to higher revenue and profit.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.